This Solicitation opportunity from Department Of Defense was posted on August 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WIRING HARNESS

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SPE4A1-26-T-2579Federal

Submission Closed08/21/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 335311

New

Federal

3-phase, 115-12.47-kv TransformerThe Western Area Power Administration, an agency under the Department of Energy, has issued a forecast for the procurement of a 3-phase, 115-12.47-kv Transformer. This requirement is categorized under NAICS code 335311 and was posted on November 1, 2026. G & RK Consulting Associates LLC is listed as the incumbent contractor for this effort. Interested parties may coordinate with the Small Business Program Managers, specifically Tetrault or Teves, for further information. Additional details regarding this acquisition can be found through the official Department of Energy public acquisition forecast.

Western Area Power Administration

POSTED

DEADLINE

230-KV 40MVAR 3-PHASE BANK 100 AMP SHUNT REACTOR WITH AIR CORE SUPPORT STRUCTURE FOR CIRCLE SUBSTATIONThe Western Area Power Administration, under the Department of Energy, has issued a forecast for the procurement of a 230-KV 40MVAR 3-phase bank 100 amp shunt reactor. This project includes the provision of an air core support structure specifically for the Circle Substation. The requirement is categorized under NAICS code 335311, which pertains to the manufacture of power transformers. The forecast was posted on November 1, 2026, and identifies Coal Creek Construction, Inc. as the incumbent contractor. Interested parties may coordinate with the Small Business Program Managers, Tetrault or Teves, for further information regarding this acquisition.

Western Area Power Administration

POSTED

DEADLINE

Headgate Rock Substation Load Tap Changer Retro-fit Project in support of Western Area Power Administration Desert Southwest Region.The Western Area Power Administration, under the Department of Energy, is forecasting a project for the Headgate Rock Substation Load Tap Changer Retro-fit within the Desert Southwest Region. This project will be performed in Arizona and falls under NAICS code 335311. The opportunity is designated as a small business set-aside. Reinhausen Inc. is listed as the incumbent contractor for this effort. Interested parties may coordinate with the Small Business Program Managers for further information.

Western Area Power Administration

POSTED

DEADLINE

University of Lethbridge - Request for Quotes - Pad Mounted Transformer

Solicitation # AB-2026-07231

The University of Lethbridge is seeking quotations for the procurement of one 1,000 kVA, three-phase, outdoor, mineral-oil-filled, dead-front, pad-mounted distribution transformer. The required unit must include an integral primary load-break disconnect switch, external visible-break arrangement, primary and secondary terminations, surge arresters, grounding provisions, gauges, and all necessary accessories and associated equipment. This solicitation, identified as AB-2026-07231, was posted on October 30, 2026, with a response deadline of November 16, 2026. The equipment will be utilized in Lethbridge, Alberta. Interested parties must submit their quotes through the Euna Procurement Interactive Portal following the specific submission instructions provided in the portal documentation.

University of Lethbridge

POSTED

DEADLINE

Manufacturing of 15kV Dead-Front Pad-Mounted Air Insulated SwitchgearThis subcontract involves the manufacture and supply of 15kV three-phase pad-mounted, air-insulated, manual dead-front switchgear for prime contractors working on City of Hamilton municipal projects. The scope of work requires the fabrication of 4-600A and 3-600A/1-200A units featuring a 95KV BIL and 600A main bus continuous current. All units must utilize configurations equivalent to Federal Pacific #FPAC-PSE or S&C #PME. The contractor is responsible for the delivery of 12 completed switchgear assemblies FOB to City of Hamilton Substation #5. This procurement falls under NAICS code 335311 and is managed by the City of Hamilton in Ohio. The response deadline for this opportunity is November 13, 2026.

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-0845

Solicitation SPE7M1-27-U-0845 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of battery retainers, identified by NSN 6160015971381. This is a total small business set-aside under NAICS code 335311, intended to result in an Indefinite Delivery Contract for a one-year period with a maximum value of 350,000.00 dollars. The estimated quantity is 2,512 units, though actual purchases are subject to the terms of the resulting contract. Delivery is required within 126 days after order, with terms specified as FOB Origin, and all deliveries will be within the continental United States. The contract mandates strict adherence to technical and quality requirements, including TDP Rev B Gen 2 and basic drawing 30554 04-21107. Packaging and palletization must comply with RP001 and MIL-STD-2073-1E, while marking must follow MIL-STD-129. Quality assurance involves destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Additionally, the contractor must comply with DFARS regulations regarding the safeguarding of covered defense information, the prohibition of certain telecommunications equipment, and the restriction of mercury compounds in hardware. Payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-4875

Solicitation SPE4A6-27-T-4875, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for the procurement of one wiring harness, identified by NSN 6150-01-652-3049. The requirement specifies Glenair, Inc. part numbers 5CV0211322 and 743-041-8. Delivery is required at the DLA Distribution DSP New Cumberland Facility in Pennsylvania, with a need ship date of April 6, 2027, and an original required delivery date of October 16, 2027. The contract stipulates FOB Origin terms, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contractor must adhere to strict quality and technical standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Quality assurance requires a zero non-conformance acceptance rate in sample lots, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Key compliance requirements include a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment, adherence to the Buy American and Balance of Payments Program, and the use of the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-6119

Solicitation SPE4A6-27-T-6119 is a request for quotations issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of six special purpose electrical cable assemblies. The required items are identified by NSN 6150-01-661-0387 and part number 37089000, with approved manufacturers including Elkhart Brass Manufacturing Company and Manufacturers Distributor Inc. Delivery is required by April 10, 2027, with a need ship date of April 20, 2027, shipped FOB Origin to DLA Distribution Barstow in California. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to cybersecurity and packaging standards, including a CMMC Level 2 Self-Assessment and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Packaging and palletization must follow RP001 and MIL-STD-2073-1E, while marking must comply with MIL-STD-129. Invoicing and receiving reports are to be processed electronically through the Wide Area Workflow system. Additionally, the solicitation incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and prohibitions on covered telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Equipment Supply (Vendor Opportunity)This subcontract opportunity involves the manufacture and delivery of specialized industrial-grade electrical hardware for water treatment plant projects managed by the City of San Diego. The selected vendor will be responsible for providing an industrial-grade switchboard, an integrated automatic transfer switch, and a standby generator, ensuring all equipment is delivered directly to the Otay WTP site in Chula Vista. The vendor must adhere to the manufacturer warranties and guarantees specified in Section 9.4 of the agreement. Interested parties must submit their responses by the deadline of December 8, 2026, for this project categorized under NAICS code 335311.

POSTED

DEADLINE

Solicitation # SPRRA227R0703

The Defense Logistics Agency in Redstone Arsenal, Alabama, is conducting market research to identify qualified manufacturing and supply sources for various components used in the Patriot Missile Weapon System. The required items include one circuit card assembly and several power and special cable assemblies. This effort is a Sources Sought Synopsis intended to determine if future acquisitions can be competitive or set aside for small businesses, including 8(a), HUBZone, and women-owned concerns. Due to specific technical data restrictions and engineering source approvals designated by AMC/AMSC codes 3C, 3P, and 3Q, these items are currently procured from a limited number of responsible sources. Potential contractors are responsible for all recurring and nonrecurring engineering costs associated with becoming a qualified source, as well as managing the entire production process from supply chain logistics to final delivery. This notice is for informational purposes only and does not constitute a formal solicitation or a commitment to award a contract.

Al DLA Aviation At Huntsville

POSTED

DEADLINE

Conconully Transformer (CPN)The Bureau of Reclamation, under the Department of the Interior, has issued a forecast for the Conconully Transformer project. This procurement opportunity is categorized under NAICS code 335311, which pertains to the manufacture of power transformers. The forecast was posted on October 30, 2026, and is managed by Kelli Jasperson, who serves as both the primary point of contact and the Small Business Specialist. Further details regarding the solicitation can be accessed through the Acquisition Gateway.

Bureau of Reclamation

POSTED

DEADLINE

BABA-Compliant 115KV Power Transformer ManufacturingThis subcontract involves the manufacture and assembly of one 115/14.4kV power transformer with a capacity of 24/32/40MVA for prime contractors working on City of Tacoma Public Utilities projects. The scope of work includes the fabrication of the core and windings, integration of HV DETC and LV OLTC, and the installation of nitrogen gas oil preservation systems. To ensure quality and performance, the unit must undergo factory acceptance testing in accordance with ANSI, NEMA, and IEEE standards. The selected provider must maintain ISO 9001 certification and ensure full BABA compliance. The final deliverable is one fully tested 115KV power transformer. This opportunity is managed by T&D Engineering in Washington, with a response deadline set for December 8, 2026.

T&D Engineering

POSTED

2 days ago

DEADLINE

in about 1 month

AI Contract Overview

Solicitation SPE4A1-26-T-2579 is a Department of Defense procurement issued by the Aviation Supply Chain for the acquisition of 13 wiring harnesses, identified as NSN 6150-01-730-8107 and Sikorsky Aircraft Corporation part number 06552-00832-103. This critical application item must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania by July 7, 2027, with a delivery window of 319 days after the delivery order. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to rigorous quality and technical standards, including supply chain traceability per DLAD Procurement Note C03 and physical identification requirements under RQ017. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. While Item Unique Identification is not required, the contractor must follow specific sampling plans that meet or exceed ASQ H1331 or MIL-STD-1916. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and small business representations.

General Info

DLA Aviation seeks quotes for 13 wiring harnesses by August 21, 2026.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 13

Combined Synopsis

Response DeadlineAug 21

Deadline has passed

Submission Closed

08/21/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN

Office AddressUSA

Contacts

Monneka Giles

contact@example.gov

+1 (555) 000-0000

Full Description

WIRING HARNESS
WIRING HARNESS
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
CERTIFICATE OF CONFORMANCE PROCEDURES (FAR 52.246-15) ARE AUTHORIZED, UNLESS WITHELD BY A QUALITY ASSURANCE LETTER OF INSTRUCTION.
SAMPLING: SIKORSKY CORPORATION, CAGE 78286 ALTERNATE SAMPLING PLAN QAP 1201 PROCEDURE, "ATTRIBUTE SINGLE STATISTICAL ACCEPTANCE SAMPLING" IS ACCEPTABLE. SIKORSKY CORPORATION'S ALTERNATE PLAN MUST MEET OR EXCEED THE REQUIREMENTS OF ASQ H1331 OR MIL-STD-1916.
CRITICAL APPLICATION ITEM
SIKORSKY AIRCRAFT CORPORATION 78286 P/N 06552-00832-103
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
SPE4A1-26-T-2579
SECTION B
PR: 7017868466 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017868466 0001 EA 13.000
NSN/MATERIAL:6150017308107
DELIVERY (IN DAYS):0319
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:0
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:07/07/2027 Original Required Delivery Date:07/07/2027
SPE4A1-26-T-2579 NSN/Part Number: 6150-01-730-8107 Quantity: 13 EA Purchase Request: 7017868466QTY: 13 Delivery: 319 days ADO

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